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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,867
In-year deficit
Total Income£671,739
Total Expenditure£679,606
Per Pupil£7,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,096
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£7,867
Revenue Balance (In-year)
Show more metrics
£672K
Total Income (Derived)
£680K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£898
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £766K | £773K | -£8K | £7,024 |
| 2023/24 | £703K | £696K | +£7K | £6,454 |
| 2022/23 | £635K | £648K | -£13K | £5,823 |
| 2021/22 | £601K | £606K | -£5K | £5,512 |
| 2020/21 | £563K | £564K | -£2K | £5,162 |
Nat: 57%
£522K
Teaching Staff (77%)
Nat: 2%
£58K
Admin & IT (8%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£33K
Learning Resources (5%)
£17K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)